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Byggemodningsselskabet Birch Nørrestrand ApS — Credit Rating and Financial Key Figures
CVR number: 40635769
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.12 | -25.63 | -28.46 | -21.00 | 765.51 |
| EBIT | -39.12 | -25.63 | -28.46 | -21.00 | 765.51 |
| Other financial income | 22.06 | 47.00 | 26.04 | 24.98 | |
| Other financial expenses | -61.23 | -8.53 | -14.22 | -2.91 | -13.11 |
| Pre-tax profit | - 100.35 | -12.11 | 4.32 | 2.13 | 777.38 |
| Income taxes | 22.00 | 2.21 | -0.95 | -0.47 | - 171.02 |
| Net earnings | -78.35 | -9.90 | 3.37 | 1.66 | 606.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 481.30 | ||||
| Inventories total | 2 481.30 | ||||
| Current trade debtors | 41.90 | ||||
| Current amounts owed by group member comp. | 322.83 | 7 273.49 | 1 410.94 | 1 432.24 | 1 453.87 |
| Current other receivables | 15.14 | 176.03 | |||
| Current deferred tax assets | 31.00 | 32.71 | 31.76 | 9.40 | |
| Short term receivables total | 395.73 | 7 321.34 | 1 442.69 | 1 617.67 | 1 453.87 |
| Cash and bank deposits | 1 315.54 | 618.40 | 548.72 | 935.88 | 14.85 |
| Cash and cash equivalents | 1 315.54 | 618.40 | 548.72 | 935.88 | 14.85 |
| Balance sheet total (assets) | 4 192.58 | 7 939.74 | 1 991.41 | 2 553.54 | 1 468.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.78 | -34.13 | -14.03 | 14.34 | 16.00 |
| Profit of the financial year | -78.35 | -9.90 | 3.37 | 1.66 | 606.35 |
| Shareholders equity total | -69.14 | -4.03 | 29.34 | 56.00 | 662.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 238.52 | 4 493.75 | 1 962.07 | 1 586.91 | 22.05 |
| Current owed to group member | 3 450.02 | 910.63 | 622.69 | ||
| Short-term deferred tax liabilities | 161.63 | ||||
| Other non-interest bearing current liabilities | 23.19 | ||||
| Current liabilities total | 4 261.71 | 7 943.77 | 1 962.07 | 2 497.54 | 806.37 |
| Balance sheet total (liabilities) | 4 192.58 | 7 939.74 | 1 991.41 | 2 553.54 | 1 468.72 |
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